Civic Intelligence

Holy Rosary Association

990 • Fiscal year 2013 • EIN 23-7107358

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
145 Peach Street17112

(717) 545-6504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

8.2%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

1.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$809,328

Up $8,998 (+1.1%) from 2012

Net Assets

Up

$805,208

Up $8,614 (+1.1%) from 2012

Liabilities

Up

$4,120

Up $384 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

$512,693

No earlier filing loaded for comparison.

Expenses

Up

$470,424

Up $85,308 (+22%) from 2012

Net Income

$42,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $799,788Liabilities 2011: $5,415Net Assets 2011: $794,3732011Assets 2012: $800,330Liabilities 2012: $3,736Net Assets 2012: $796,5942012Assets 2013: $809,328Liabilities 2013: $4,120Net Assets 2013: $805,2082013Assets 2014: $864,251Liabilities 2014: $2,502Net Assets 2014: $861,7492014Assets 2015: $898,611Liabilities 2015: $2,706Net Assets 2015: $895,9052015Assets 2017: $848,018Liabilities 2017: $6,086Net Assets 2017: $841,9322017Assets 2018: $866,132Liabilities 2018: $14,881Net Assets 2018: $851,2512018Assets 2019: $876,021Liabilities 2019: $22,724Net Assets 2019: $853,2972019Assets 2020: $889,354Liabilities 2020: $21,360Net Assets 2020: $867,9942020Assets 2021: $970,960Liabilities 2021: $4,213Net Assets 2021: $966,7472021Assets 2022: $570,487Liabilities 2022: $0Net Assets 2022: $570,4872022Assets 2023: $676,624Liabilities 2023: $96,524Net Assets 2023: $580,1002023Assets 2024: $656,446Liabilities 2024: $93,646Net Assets 2024: $562,8002024

Highlighted filing

2013

Assets$809,328
Liabilities$4,120
Net Assets$805,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $269,5622011Expenses 2012: $385,1162012Revenue 2013: $512,693Expenses 2013: $470,424Net Income 2013: $42,2692013Revenue 2014: $469,430Expenses 2014: $251,111Net Income 2014: $218,3192014Revenue 2015: $478,663Expenses 2015: $446,766Net Income 2015: $31,8972015Revenue 2017: $363,648Expenses 2017: $410,680Net Income 2017: -$47,0322017Revenue 2018: $443,161Expenses 2018: $406,697Net Income 2018: $36,4642018Revenue 2019: $390,266Expenses 2019: $359,991Net Income 2019: $30,2752019Revenue 2020: $283,277Expenses 2020: $267,666Net Income 2020: $15,6112020Revenue 2021: $389,888Expenses 2021: $282,006Net Income 2021: $107,8822021Revenue 2022: $390,491Expenses 2022: $415,538Net Income 2022: -$25,0472022Revenue 2023: $262,674Expenses 2023: $321,619Net Income 2023: -$58,9452023Revenue 2024: $319,694Expenses 2024: $336,310Net Income 2024: -$16,6162024

Highlighted filing

2013

Revenue$512,693
Expenses$470,424
Net Income$42,269
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$691,805
Mission and Program Overview

Mission

Social Club for community & members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,594$805,208▲ $8,614
Land, Buildings, and Equipment, Net$485,740$471,988▼ $13,752
Cash and Non-Interest-Bearing Accounts$190,935$268,627▲ $77,692
Savings and Temporary Cash Investments$120,854$64,029▼ $56,825
Prepaid Expenses and Deferred Charges$2,801$4,684▲ $1,883
Total Assets$800,330$809,328▲ $8,998
Liabilities
Accounts Payable and Accrued Expenses$3,736$2,158▼ $1,578
Other Liabilities-$1,962-
Total Liabilities$3,736$4,120▲ $384
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,594$805,208▲ $8,614
Total Liabilities and Net Assets / Fund Balance$800,330$809,328▲ $8,998

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500--
Equipment$468,488$73,585-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James a McgovernPresident
Ronald J StramitisVice President
Donald CristeBoard Member
Edward HoffmanBoard Member
Steve BowkerBoard Member
Timothy LoftusBoard Member
Timothy M ShovlinBoard Member
Tom ShustakBoard Member
William FlemingBoard Member
Fred R FortinoTrustee
Sean Roden-reynoldsTrustee
Edward WilsonSecretary
Dennis NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,035
Program Service Revenue
$270,698
Investment Income
$3,874
Other Revenue
$225,086
Change in Net Assets
$42,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,457
Salaries, Compensation, and Employee Benefits$134,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$292,903
Other Salaries and Wages---$119,550
Depreciation Depletion---$15,554
Payroll Taxes---$15,417
Insurance---$13,386
Fees for Services Legal---$5,660
Other Expenses---$5,148
Office Expenses---$1,269
Advertising---$855
Total Functional Expenses$0$0$0$470,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7107358
Phone
7175456504

Signing Officer

Name
Dennis Nolan - Treasurer
Title
Treasurer
Phone
7175456504
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Loftus
Formed
1923
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
12
Volunteers
13

Preparer

Preparer
Elizabeth M Seidel
Phone
7175456385
Supplemental Narrative

Additional Explanations

Pt XI

“Adjustment to depreciated assets”

Pt VI, Line 7A

“Members vote for the officers”

Pt VI, Line 11B

“The file is available to all members for review”

Pt X

“Land and real estate depreciation plus other assets”

XI line 5

“Adjustment due to depreciated assets”

Form 990, Part IX, Line 24F

“Bar, kitchen etc 3462. Building utilities 32549. Memberships expense & dues 634. Repairs * maintenance 29845. Supplies 15124. Donations 6500. K & c council 869 195267. Special activities 9522.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO DEPRECIATED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILE IS AVAILABLE TO ALL MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND AND REAL ESTATE DEPRECIATION PLUS OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment due to depreciated assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAR, KITCHEN ETC 3462. BUILDING UTILITIES 32549. MEMBERSHIPS EXPENSE & DUES 634. REPAIRS * MAINTENANCE 29845. SUPPLIES 15124. DONATIONS 6500. K & C COUNCIL 869 195267. SPECIAL ACTIVITIES 9522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805208
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0270698
IRS990/TotalProgramServiceRevenueAmt0270698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512693
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809328
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102871 OAKWOOD DR
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017110
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS NOLAN - TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175456504
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNIGHTS OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0237107358
ReturnHeader/Filer/PhoneNum07175456504
ReturnHeader/Filer/USAddress/AddressLine10145 PEACH STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELIZABETH M SEIDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105721 JONESTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0171124007
ReturnHeader/PreparerPersonGrp/PhoneNum07175456385
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M SEIDEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T06:38:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,328
Liabilities
$4,120
Net assets
$805,208
Revenue
$512,693
Expenses
$470,424
Net income
$42,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.94$5.63$3.20$3.36$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.97$5.80$2.63$3.22$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$3.90$4.16$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.04$9.67$3.90$2.82$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.21$8.68$2.83$2.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.23$8.53$3.90$3.60$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.15$8.51$4.43$4.07$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.06$8.42$3.64$4.11$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.96$4.79$4.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.03$8.62$4.69$2.51$2.18
2013Detailed filing. Detailed filing data is available for this year.$8.09$0.04$8.05$5.13$4.70$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.04$7.97$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.05$7.94$2.70